| 08/20/2026 | PAYMENT | MARTIN D MARTINEZ CHECK 678 | $-220.99 | $0.00 |
| 07/08/2026 | BILL | MARTINEZ, MARTIN | $220.99 | $220.99 |
| 08/04/2025 | PAYMENT | MARTIN MARTINEZ CHECK (LOCKBOX-LA) - 628 | $-216.03 | $0.00 |
| 07/11/2025 | BILL | MARTINEZ, MARTIN | $216.03 | $216.03 |
| 10/01/2024 | PAYMENT | SUAREZ, TERESA CHECK 1141 | $-11.91 | $0.00 |
| 08/30/2024 | PAYMENT | SUAREZ, TERESA SYS 1134 ORIG: CHECK | $-193.05 | $11.91 |
| 08/30/2024 | AMENDMENT | AMENDMENT TO PP 2025 | $11.91 | $204.96 |
| 08/30/2024 | ADJUSTMENT | SUAREZ, TERESA CHECK 1134 VOIDED PAYMENT: 910918. REASON: AMENDMENT TO PP 2025 | $193.05 | $193.05 |
| 07/17/2024 | PAYMENT | SUAREZ, TERESA CHECK 1134 | $-193.05 | $0.00 |
| 07/10/2024 | BILL | MARTINEZ, MARTIN | $193.05 | $193.05 |
| 03/08/2024 | PAYMENT | MARTINEZ, MARTIN CASH | $-93.83 | $0.00 |
| 01/12/2024 | PENALTY | INSTALLMENT 3 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES | $4.47 | $93.83 |
| 08/14/2023 | PAYMENT | SURAREZ, TERESA CHECK NUM: 1114 | $-89.39 | $89.36 |
| 07/12/2023 | BILL | MARTINEZ, MARTIN | $178.75 | $178.75 |
| 08/05/2022 | PAYMENT | SUAREZ, TERESA CHECK BANK: 1088 | $-165.51 | $0.00 |
| 07/13/2022 | BILL | MARTINEZ, MARTIN | $165.51 | $165.51 |
| 08/20/2021 | PAYMENT | SUAREZ, TERESA CHECK NUM: 1043 | $-157.71 | $0.00 |
| 07/15/2021 | BILL | MARTINEZ, MARTIN | $157.71 | $157.71 |
